HomeMy WebLinkAboutRES CC 2023 4206 2023 0906 RESOLUTION NO. 2023-4206
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2023/24 BUDGET TO APPROPRIATE $2,790.33 FROM THE
GENERAL FUND TO THE EMERGENCY MANAGEMENT
OPERATIONS FOR CONSULTING SERVICES TO DEVELOP A
REGIONAL EVACUATION PLAN
WHEREAS, the City Council adopted the Emergency Management Operating
budget for Fiscal Year 2023/24 on June 21, 2023; and
WHEREAS, a staff report has been presented to the City Council considering
award of agreement to Focus Point Emergency Management Consulting Services, LLC,
for Consulting Services to develop a regional evacuation plan for a total contract value
of $80,000, and authorizing the City Manager to execute said Agreement; and
WHEREAS, a budget amendment of $2,790.33 from the General Fund (1000) is
requested to fully fund these services; and revenue appropriation of $19,496.67 for
reimbursement by the City of Thousand Oaks totaling $9,772.85 and $9,723.82 by the
City of Simi Valley; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. An aggregate budget amendment in the amount of $2,790.33 from
the General Fund (1000) for consulting services, as more particularly described in Exhibit
"A", attached hereto, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall
cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 6th day of September, 2023.
r
l`
Chris R. Ene n, May r
ATTEST: oa�����2
�" ��a. _
ST
Ky Span r, City Cl 41W v
Exhibit A — Budget Amendment 140/ J�N+
'o
Resolution No. 2023-4206
Page 2
EXHIBIT A
BUDGET AMENDMENT TO THE GENERAL FUND FOR CONSULTING SERVICES
TO DEVELOP A REGIONAL EVACUATION PLAN
FY 2023/24
FUND BALANCE ALLOCATION
Fund Title Fund Account No. Amount
General Fund 1000-000-00000-33990 $2,790.33
Total $2,790.33
REVENUE APPROPRIATION
Account No. Current Budget Revision Amended Budget
1000-000-00000-43360 $288,350.00 $19,496.67 $307,846.67
Total $288,350.00 $19,496.67 $307,846.67
EXPENDITURE APPROPRIATION
Account No. Current Budget Revision Amended Budget
1000-212-00000-51000 $20,500.00 $22,287.00 $42,787.00
Total $20,500.00 $22,287.00 $42,787.00
� Y
Resolution No. 2023-4206
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
CERTIFICATION
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2023-4206 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 6th day of
September, 2023, and that the same was adopted by the following vote:
AYES: Councilmembers Castro, Delgado, Groff, Means, and Mayor Enegren
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 7th day of September,
2023.
Se(A4k --
Ky Span S , vit erk
tr, Y
(seal)
irp liet
0091, - ;
140
CFO JU4'4